方正阀门
(920082)
| 流通市值：6.72亿 | | | 总市值：30.12亿 |
| 流通股本：3243.24万 | | | 总股本：1.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 169,578,323.17 | 755,983,468.24 | 583,066,258.15 | 405,991,049.41 |
| 营业收入 | 169,578,323.17 | 755,983,468.24 | 583,066,258.15 | 405,991,049.41 |
| 二、营业总成本 | 147,701,443.27 | 665,174,436.53 | 509,259,838.78 | 353,720,360.23 |
| 营业成本 | 126,758,433.24 | 547,751,585.41 | 422,103,511.11 | 296,317,728.18 |
| 税金及附加 | 755,182.05 | 5,273,296.62 | 3,910,602.12 | 2,584,434.75 |
| 销售费用 | 7,870,187.74 | 44,694,782.16 | 34,547,634.93 | 23,222,381.02 |
| 管理费用 | 10,323,459.1 | 43,012,843.69 | 33,140,455.24 | 21,969,639.27 |
| 研发费用 | 3,545,389.1 | 27,997,416.64 | 16,779,295.11 | 10,935,985.6 |
| 财务费用 | -1,551,207.96 | -3,555,487.99 | -1,221,659.73 | -1,309,808.59 |
| 其中:利息费用 | - | 1,910,158.17 | 1,623,917.87 | 1,349,424.84 |
| 其中:利息收入 | - | 2,291,252.04 | 1,951,018.89 | 1,669,408.87 |
| 加:公允价值变动收益 | 74,700 | -20,400 | 82,500 | -70,625 |
| 加:投资收益 | - | -763,127.48 | -480,903.48 | -31,258 |
| 资产处置收益 | 4,965.26 | -44,447.37 | -54,216.33 | -55,683.58 |
| 资产减值损失(新) | -1,526,366.03 | -4,918,790.64 | -4,821,854.29 | -3,166,214.27 |
| 信用减值损失(新) | 5,030,266.26 | -12,415,355.8 | -9,630,072.28 | -8,910,536.79 |
| 其他收益 | 12,027,420.18 | 6,917,988.46 | 2,921,308.23 | 2,801,143.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,487,865.57 | 79,564,898.88 | 61,823,181.22 | 42,837,515.43 |
| 加:营业外收入 | 186,881.79 | 93,373.26 | 91,785.33 | 90,434.19 |
| 减:营业外支出 | 16,214.75 | 4,585,196.87 | 4,456,307.45 | 262,636 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,658,532.61 | 75,073,075.27 | 57,458,659.1 | 42,665,313.62 |
| 减:所得税费用 | 6,122,388.69 | 8,772,644.08 | 7,300,562.33 | 5,761,880.16 |
| 六、净利润 | 31,536,143.92 | 66,300,431.19 | 50,158,096.77 | 36,903,433.46 |
| 持续经营净利润 | 31,536,143.92 | 66,300,431.19 | 50,158,096.77 | 36,903,433.46 |
| 归属于母公司股东的净利润 | 31,536,143.92 | 66,300,431.19 | 50,158,096.77 | 36,903,433.46 |
| (一)基本每股收益 | 0.22 | 0.62 | 0.47 | 0.34 |
| (二)稀释每股收益 | 0.22 | 0.62 | 0.47 | 0.34 |
| 九、综合收益总额 | 31,536,143.92 | 66,300,431.19 | 50,158,096.77 | 36,903,433.46 |
| 归属于母公司股东的综合收益总额 | 31,536,143.92 | 66,300,431.19 | 50,158,096.77 | 36,903,433.46 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-11-11 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |